GigaCloud Technology Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,290	1,161	703.83	490.07	414.2
Revenue Growth (YoY)	11.10%	64.96%	43.62%	18.32%	50.36%
Cost of Revenue	989.23	875.81	515.2	406.96	324.6
Gross Profit	300.67	285.24	188.63	83.11	89.6
Selling, General & Admin	144.76	144.63	71.39	46.67	50.24
Research & Development	10.83	9.79	3.93	1.43	-
Other Operating Expenses	0.1	0.19	3.24	-	-
Total Operating Expenses	155.69	154.61	78.56	48.09	50.24
Operating Income	144.98	130.62	110.08	35.02	39.35
Interest Income	11.73	9.41	3.3	0.47	0.54
Interest Expense	-0.2	-0.26	-1.24	-0.57	-0.31
Other Non-Operating Income (Expense)	4.69	0.84	2.85	-3.76	-1.86
Total Non-Operating Income (Expense)	16.21	9.99	4.92	-3.86	-1.63
Pretax Income	161.19	140.61	115	31.16	37.73
Provision for Income Taxes	23.82	14.81	20.89	7.19	8.47
Net Income	137.37	125.81	94.11	23.03	27.76
Net Income Attributable to Preferred Dividends	-	-	-	0.94	1.5
Net Income to Common	137.37	125.81	94.11	23.03	27.76
Net Income Growth	9.19%	33.68%	308.61%	-17.03%	-25.59%
Shares Outstanding (Basic)	38	41	41	24	10
Shares Outstanding (Diluted)	38	41	41	24	10
Shares Change (YoY)	-7.20%	0.68%	67.63%	138.21%	7.92%
EPS (Basic)	3.60	3.06	2.31	0.60	0.88
EPS (Diluted)	3.59	3.05	2.30	0.60	0.88
EPS Growth	17.71%	32.61%	283.33%	-31.82%	-35.29%
Free Cash Flow	182.79	142.54	129.07	48.95	6.73
Free Cash Flow Growth	28.23%	10.44%	163.70%	627.19%	-79.37%
Free Cash Flow Per Share	4.78	3.46	3.15	2.01	0.66
Gross Margin	23.31%	24.57%	26.80%	16.96%	21.63%
Operating Margin	11.24%	11.25%	15.64%	7.15%	9.50%
Profit Margin	10.65%	10.84%	13.37%	4.89%	7.06%
FCF Margin	14.17%	12.28%	18.34%	9.99%	1.63%
EBITDA	153.31	139.15	112.95	36.41	40.13
EBITDA Margin	11.89%	11.98%	16.05%	7.43%	9.69%
EBIT	144.98	130.62	110.08	35.02	39.35
EBIT Margin	11.24%	11.25%	15.64%	7.15%	9.50%
Effective Tax Rate	14.78%	10.53%	18.16%	23.08%	22.45%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q